Community Wellbeing & Housing - Budget, Fees and Charges, Revenue Growth and Savings for 2025/26

November 28, 2024 Community Wellbeing and Housing Committee (Committee) Approved View on council website
Full council record
Content

Committee resolved to:
 

1.    
Approve the Budget, Fees and Charges, Growth and Savings proposals
for Community Wellbeing & Housing Committee subject to
deferring the decision on increasing Meals on Wheels and Opal Group
fees and charges until 7 January 2025 committee in order for
Officers to come back with alternative options.

2.    
Recommend to Corporate Policy & Resources Committee that they
approve the proposed budget, Fees and Charges, Growth and Savings
proposals for Community Wellbeing & Housing Committee.

Supporting Documents

Appendix 2 - CWB - Revenue Growth at 15.11.24.pdf
Appendix 3 - CWB - Revenue Savings 15.11.24.pdf
CWHC Budget FC Capital Savings MAT and Committee Report Nov 2024 MO Comments.pdf
Appendix 1 - Community Wellbeing Housing - Fees and Charges 8.11.24.pdf
Appendix 4 CWHC Fees and charges budget summary.pdf

Details

OutcomeRecommendations Approved
Decision date28 Nov 2024
Subject to call-inYes